| Gross Sales | 1,782.15 | 1,810.14 | 1,808.11 | 1,754.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.44 | 7.22 | 18.52 | 19.32 |
| Total Income | 1,795.59 | 1,817.35 | 1,826.63 | 1,773.39 |
| Total Expenditure | 1,671.61 | 1,724.35 | 1,713.16 | 1,638.77 |
| PBIDT | 123.98 | 93.00 | 113.47 | 134.62 |
| Interest | 16.16 | 15.63 | 11.61 | 12.82 |
| PBDT | 107.82 | 77.37 | 101.85 | 121.80 |
| Depreciation | 17.80 | 17.47 | 16.20 | 16.32 |
| Tax | 26.48 | 15.49 | 21.79 | 23.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.59 | -5.35 | -0.03 | 3.02 |
| Reported Profit After Tax | 68.14 | 49.75 | 63.89 | 78.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.14 | 49.75 | 63.89 | 78.47 |
| | | | | |
| EPS (Unit Curr.) | 6.03 | 4.41 | 5.66 | 7.01 |
| EPS (Adj) (Unit Curr.) | 6.03 | 4.41 | 5.66 | 7.01 |
| Calculated EPS (Unit Curr.) | 6.03 | 4.40 | 5.66 | 6.96 |
| Calculated EPS (Adj) (Unit Curr.) | 6.03 | 4.40 | 5.66 | 6.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.10 | 17.60 | 22.65 | 27.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.10 | 17.60 | 22.65 | 27.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 56.53 | 56.53 | 56.41 | 56.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 6.96 | 5.14 | 6.28 | 7.67 |
| PBDTM(%) | 6.05 | 4.27 | 5.63 | 6.94 |
| PATM(%) | 3.82 | 2.75 | 3.53 | 4.47 |